Muster Roll No. : 9380	Date From : 21/02/2022    Date To : 04/03/2022	Sanction No. : 1108038/2021-2022/12939/AS    Sanction Date : 04/02/2022
Work Code : 1108019027/AV/100000000000091233	Work Name : Dudosan@ PlayGround Work 2021-22

Measurement Book Detail

MB NO.  13044        Page NO.  51

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 CHACDA DASHRATH BHURA(Brother) GJ-08-019-027-002/30981 OTHER Dudosan P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA SUIGAM BARB0DBSUIG 1108019WL024326 Credited 22/03/2022   2 CHAVADA MOGHIBEN DASHARATHBHAI(Wife) GJ-08-019-027-002/30981 OTHER Dudosan P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA SUIGAM BARB0DBSUIG 1108019WL024326 Credited 22/03/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5496

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5496 Average Per labour 2748

Total man days : 24